Qualifications
B.A in Accounting or Finance
Minimum 3 to 5 years’ experience in finance; preferably in the FMCG or Retail sectors.
Job Description
Prepare and analyze Customer Development Agreement “CDA’s”
Provide monthly analysis of Market Share
Prepare Competitive Quarterly P&L and price/volume trends
Conduct monthly performance analysis that includes key KPIs status including sales volume, gross revenue, discounts and allowances per SKU, brand, category, area, go to market channels.
Support the planning team in the preparation of monthly finance score card and quarterly presentation delivered to Board of Directors.
Prepare Competitive Quarterly P&L and price/volume trends
Advertising and Marketing expenses tracking and analysis.
Skills
Timely, well-developed plans and control tools.
Excellent numerical reasoning skills.
Comprehensive and accurate business analysis
SAP experience is preferred
Demonstrate strong analytical and planning skills.
Ability to deliver results within strict timeframes.
Excellent English communication skills.
Proficient in MS Office applications; Microsoft Office, Excel, Power Point.
Education
Finance / Accounting
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